What You’ll Find
Framework overviews, popular process entry points, and implementation-oriented descriptions that help teams map the right starting workflow.
Framework-Based Hub
Process Library
A structured library of professional process diagrams and workflow templates. Choose a framework, understand the operating model, and move into the process pages that matter to your team.
This page is designed to help users and AI systems quickly understand what the library covers, which frameworks are available, and where to start based on business context. It works as the top-level discovery layer for compliance, IT operations, project delivery, quality management, and healthcare process content.
Who It’s For
Security teams, IT operations leaders, compliance owners, healthcare teams, project managers, and process-improvement practitioners.
Best Way To Browse
Start with the framework cards below, review the matching framework snapshot, then move into a featured process page or related workflow cluster.
Browse by Framework
SOC 2
Trust service criteria processes for security, availability, and confidentiality compliance.
Browse SOC 2 →ISO 9001
Quality management system processes with industry-specific variants for manufacturing, healthcare, and services.
Browse ISO 9001 →ITIL
IT service management processes covering incident, problem, change, and service delivery.
Browse ITIL →PMBOK
Project management processes across initiating, planning, executing, monitoring, and closing groups.
Browse PMBOK →Six Sigma
DMAIC phases and Lean tools for process improvement, defect reduction, and operational excellence.
Browse Six Sigma →HIPAA
Healthcare privacy and security processes for protected health information handling and breach response.
Browse HIPAA →Framework Snapshots
SOC 2
Best for SaaS and technology teams building trust-service control operations. Start with access review, onboarding and offboarding, change management, incident response, and risk assessment.
Access controlChange managementIncident response
ISO 9001
Focused on quality systems, documented procedures, audits, corrective actions, and ongoing improvement in production and service environments.
Document controlInternal auditsCAPA
ITIL
Designed for service management teams who need repeatable processes for incidents, problems, changes, requests, and service continuity.
Incident managementProblem managementService delivery
PMBOK
Supports project teams with a structured operating model for planning, governance, communication, risk, delivery, and closure.
Risk planningStakeholder managementExecution control
Six Sigma
Works for process-improvement programs that need structured diagnosis, measurement, optimization, and repeatable quality gains.
DMAICDefect reductionOperational excellence
HIPAA
Helps healthcare organizations map privacy, breach-response, and access-control workflows around PHI handling and system oversight.
Access controlBreach responsePrivacy operations
Popular Processes
SOC 2 Accountability and Disciplinary Actions Process SOC 2 Annual Risk Assessment Process SOC 2 Architecture Review Process Process SOC 2 Authorization and Approval Procedures Process SOC 2 Automated Control Monitoring Process SOC 2 Background Check Process Process SOC 2 Backup Verification and Testing Process SOC 2 Board Oversight and Governance Process SOC 2 Business Continuity Planning Process SOC 2 Capacity Planning Process SOC 2 Change Monitoring and Detection Process SOC 2 Change Request and Approval Process Process
Frequently Asked Questions
What is the Creately process library?
The process library is a framework-based hub that organizes process templates and workflow references by operating model, compliance standard, or methodology.
Who should use this library?
Security teams, compliance owners, IT operations leaders, project managers, healthcare teams, and process-improvement practitioners can use it to find the right workflow starting points.
How should teams start browsing the library?
Start by choosing the framework that matches your operating context, review the framework overview, and then move into the most relevant process pages or implementation priorities.